Civic Intelligence

Mama Hope Inc

990 • Fiscal year 2023 • EIN 26-0835534

Jun 01, 2022 to May 31, 2023 • Filed on Feb 07, 2024

276 5th Ave Ste 704 Unit 722New York, NY 10001

(617) 755-2964

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$17,570

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-65%

Faster asset growth than 9% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$50,308

Down $93,167 (-65%) from 2022

Net Assets

Down

$42,845

Down $97,028 (-69%) from 2022

Liabilities

Up

$7,463

Up $3,861 (+107%) from 2022

Revenue

Down

$225,140

Down $202,838 (-47%) from 2022

Expenses

Down

$322,168

Down $167,072 (-34%) from 2022

Net Income

Down

-$97,028

Down $35,766 (-58%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $77,659Liabilities 2013: $0Net Assets 2013: $77,6592013Assets 2014: $122,539Liabilities 2014: $4,789Net Assets 2014: $117,7502014Assets 2015: $171,052Liabilities 2015: $6,897Net Assets 2015: $164,1552015Assets 2016: $165,390Liabilities 2016: $9,684Net Assets 2016: $155,7062016Assets 2017: $244,564Liabilities 2017: $40,440Net Assets 2017: $204,1242017Assets 2018: $225,251Liabilities 2018: $45,402Net Assets 2018: $179,8492018Assets 2019: $113,477Liabilities 2019: $10,115Net Assets 2019: $103,3622019Assets 2020: $165,619Liabilities 2020: $44,183Net Assets 2020: $121,4362020Assets 2021: $203,886Liabilities 2021: $2,751Net Assets 2021: $201,1352021Assets 2022: $143,475Liabilities 2022: $3,602Net Assets 2022: $139,8732022Assets 2023: $50,308Liabilities 2023: $7,463Net Assets 2023: $42,8452023Assets 2024: $50,725Liabilities 2024: $3,379Net Assets 2024: $47,3462024Assets 2025: $134,382Liabilities 2025: $11,096Net Assets 2025: $123,2862025

Highlighted filing

2023

Assets$50,308
Liabilities$7,463
Net Assets$42,845

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $530,5852013Revenue 2014: $806,172Expenses 2014: $766,081Net Income 2014: $40,0912014Revenue 2015: $1,011,683Expenses 2015: $965,278Net Income 2015: $46,4052015Revenue 2016: $1,072,452Expenses 2016: $1,080,901Net Income 2016: -$8,4492016Revenue 2017: $1,360,748Expenses 2017: $1,312,330Net Income 2017: $48,4182017Revenue 2018: $1,692,712Expenses 2018: $1,716,987Net Income 2018: -$24,2752018Revenue 2019: $1,293,928Expenses 2019: $1,370,415Net Income 2019: -$76,4872019Revenue 2020: $765,570Expenses 2020: $747,496Net Income 2020: $18,0742020Revenue 2021: $548,306Expenses 2021: $468,607Net Income 2021: $79,6992021Revenue 2022: $427,978Expenses 2022: $489,240Net Income 2022: -$61,2622022Revenue 2023: $225,140Expenses 2023: $322,168Net Income 2023: -$97,0282023Revenue 2024: $145,212Expenses 2024: $140,711Net Income 2024: $4,5012024Revenue 2025: $283,640Expenses 2025: $207,700Net Income 2025: $75,9402025

Highlighted filing

2023

Revenue$225,140
Expenses$322,168
Net Income-$97,028
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$225,140
Mission and Program Overview

Mission

Mama hope's mission is to champion community-led change. We nurture the work of the community-led organizations around the world. We help to ensure that they have the freedoom and resources needed to change lives in their communities and build a better future for generations to come.

Mama hope's mission is to champion community-led change. We nurture the work of the community-led organizations around the world. We help to ensure that they have the freedom and resources needed to change lives in their communities and build a better future for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,418$47,692▼ $91,726
Prepaid Expenses and Deferred Charges$4,057$2,616▼ $1,441
Total Assets$143,475$50,308▼ $93,167
Liabilities
Accounts Payable and Accrued Expenses$2,229$7,463▲ $5,234
Other Liabilities$1,373--
Total Liabilities$3,602$7,463▲ $3,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,185$40,312▼ $58,873
Net Assets With Donor Restrictions$40,688$2,533▼ $38,155
Total Net Assets Fund Balance$139,873$42,845▼ $97,028
Total Liabilities and Net Assets / Fund Balance$143,475$50,308▼ $93,167
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margot HincheySecretaryFT$17,570-$17,570
Denis MuwanguziTreasurer--$15,325$15,325

Board Members and Trustees

NameTitle
Nyla RodgersChairperson
Revenue and Support

Revenue Composition

Contributions and Grants
$225,140
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,140
Change in Net Assets
$-97,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,140
Total Revenue per Audited Statements
$225,140
Total Revenue per Form 990
$225,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,469
Salaries, Compensation, and Employee Benefits$124,924
Other Expenses$40,775
Total Fundraising Expense$39,394
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$156,469--$156,469
Other Salaries and Wages$46,888$16,173$27,783$90,844
Current Officers, Directors, Trustees, and Key Employees$16,630$10,543$5,722$32,895
Fees for Services Accounting-$14,343-$14,343
Information Technology$2,819$4,504-$7,323
Fees for Services Other$1,814$603$1,130$3,547
Advertising$744-$2,476$3,220
Travel$2,724$219$171$3,114
Insurance$95$1,755$166$2,016
Other Expenses-$2,378$1,500$1,500
Payroll Taxes$390$547$248$1,185
Office Expenses-$666$194$860
Conferences and Meetings$68$7$4$79
Total Functional Expenses$228,641$54,133$39,394$322,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,168
Total Expenses per Audited Statements$322,168
Total Expenses per Form 990$322,168
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization reviews the form 990 at a board meeting prior to submission to the irs.

Form 990, Page 6, Part VI, Line 12C

Mama hope inc. Enforces compliance with our conflict of interest policy by reviewing it at board meetings and ensuring new board members are aware of the the details of the policy.

Form 990, Page 6, Part VI, Line 15A

Mama hope, inc. Uses the form 990 of other organizations as well as approval by the board to establish compensation for top management.

Form 990, Page 6, Part VI, Line 15B

Mama hope, inc. Uses the form 990 of other organizations as well as approval by the board to establish the compensation for all employees.

Form 990, Page 6, Part VI, Line 19

Mama hope, inc. Makes all governing documents, conflicts of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mama Hope Inc
EIN
26-0835534
Phone
6177552964
Address
276 5TH AVE STE 704 UNIT 722, NEW YORK, NY 10001

Signing Officer

Name
Nyla Rodgers
Title
Chairperson
Phone
6177552964
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nyla Rodgers
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Worthington Hughes & Hoar Pc
Address
400 W CUMMINGS PARK STE 3000, WOBURN, MA 01801-6592
Preparer
Kevin E Worthington
Phone
7813053534
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mama hope's mission is to champion community-led change. We nurture the work of the community-led organizations around the world. We help to ensure that they have the freedoom and resources needed to change lives in their communities and build a better future for generations to come.

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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt433119
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt512460
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION AND HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATION AND HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2EDUCATION AND HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3EDUCATION AND HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4EDUCATION AND HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5EDUCATION AND HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5BOOK
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAMA HOPE'S MISSION IS TO CHAMPION COMMUNITY-LED CHANGE. WE NURTURE THE WORK OF THE COMMUNITY-LED ORGANIZATIONS AROUND THE WORLD. WE HELP TO ENSURE THAT THEY HAVE THE FREEDOOM AND RESOURCES NEEDED TO CHANGE LIVES IN THEIR COMMUNITIES AND BUILD A BETTER FUTURE FOR GENERATIONS TO COME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE FORM 990 AT A BOARD MEETING PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAMA HOPE INC. ENFORCES COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY BY REVIEWING IT AT BOARD MEETINGS AND ENSURING NEW BOARD MEMBERS ARE AWARE OF THE THE DETAILS OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAMA HOPE, INC. USES THE FORM 990 OF OTHER ORGANIZATIONS AS WELL AS APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION FOR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAMA HOPE, INC. USES THE FORM 990 OF OTHER ORGANIZATIONS AS WELL AS APPROVAL BY THE BOARD TO ESTABLISH THE COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAMA HOPE, INC. MAKES ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143475
IRS990/TotalAssetsEOYAmt050308
IRS990/TotalAssetsGrp/BOYAmt0143475
IRS990/TotalAssetsGrp/EOYAmt050308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225140
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03602
IRS990/TotalLiabilitiesEOYAmt07463
IRS990/TotalLiabilitiesGrp/BOYAmt03602
IRS990/TotalLiabilitiesGrp/EOYAmt07463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042845
IRS990/TotalOtherCompensationAmt015325
IRS990/TotalProgramServiceExpensesAmt0228641
IRS990/TotalReportableCompFromOrgAmt017570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050308
IRS990/TravelGrp/FundraisingAmt0171
IRS990/TravelGrp/ManagementAndGeneralAmt0219
IRS990/TravelGrp/ProgramServicesAmt02724
IRS990/TravelGrp/TotalAmt03114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0276 5TH AVE STE 704 UNIT 722
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MAMAHOPE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NYLA RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06177552964
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMA HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0MAMA
ReturnHeader/Filer/EIN0260835534
ReturnHeader/Filer/PhoneNum06177552964
ReturnHeader/Filer/USAddress/AddressLine1Txt0276 5TH AVE STE 704 UNIT 722
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472399509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WORTHINGTON HUGHES & HOAR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W CUMMINGS PARK STE 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018016592
ReturnHeader/PreparerPersonGrp/PhoneNum07813053534
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN E WORTHINGTON
ReturnHeader/ReturnTs02024-02-21T09:22:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NYLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODGERS
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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